PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CSDC SYSTEMS INC |
PAYMENT REQUEST | PRM 4600 16021614316 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 4600 16020407462 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 02/17/2016 | Paid | $391,951.41 |